What is the financial size of HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED?

HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,410,649 and total expenditure of £6,495,895.

How does HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED?

HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED employs 86 staff members and is supported by 0 volunteers.

Does HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED receive government funding?

Yes. Approximately 74.0% of their income comes from government grants or contracts.

Does HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED

#508775

Charitable company•Large•Registered

www.heta.co.uk

Humberside engineering training association (heta) ltd delivers a range of engineering training to children, young people and adults, including workshop taster sessions, advanced & higher apprenticeships, hnc, hnd and workforce skills development training.

Registered address

Humberside Engineering Training Ass, Dansom Lane South, HULL, HU8 7LA

Latest HighlightsFY 2024

Income

All sources

£7,410,649

Expenditure

All activities

£6,495,895

Net Reserves

Unrestricted funds

£937,674

Total Assets

Gross assets

£13,294,586

Working Capital

Liquidity

£-238,528

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

138.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.4%

Median: 20.6%Top quartile

Self-Generated Income

91.0%

Median: 82.9%Around typical

3-Year Income CAGR

13.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

37.1%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

74.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13796

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.7%↑

Income CAGR (3yr)

Compound growth

13.4%

Volatility

Stable

8.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£86,170

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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